2020-01-14T13:36:01-06:00 2019-06-30 721088864 LAPORTE APAC 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2018-07-01 475651585 ELAN ACADEMY INC ELAN 5046199720 709 PARK BLVD NEW ORLEANS LA 70114 DARREN PATIN BOARD CHAIR 5046199720 2020-01-13 1 JOHN S WILES CPA P01222673 9858925850 64.88.174.3 2020-01-13 11:42:17 CS P C9AA9B655E05DD502CF89DED4ED6BC6394F0EAA8 FF07DA3E24D6D06B8A90535A38561E9DF09EFCB0 2018 2020-09-23 17:36:50Z DARREN PATIN 709 PARK BLVD NEW ORLEANS LA 70114 1728200 0 X WWW.ELANACADEMY.ORG X 2016 LA TO PROVIDE A CLASSICAL CURRICULUM, HIGH QUALITY INSTRUCTION, AND LEADERSHIP DEVELOPMENT. 8 8 27 8 0 0 1213167 1702028 0 13864 0 0 16695 12308 1229862 1728200 0 0 0 0 601899 1098694 0 0 0 547439 732645 1149338 1831339 80524 -103139 392159 382146 32223 125349 359936 256797 THROUGH A CLASSICAL CURRICULUM, HIGH QUALITY INSTRUCTION, AND LEADERSHIP DEVELOPMENT, ELAN ACADEMY CHARTER SCHOOL ENSURES THAT ALL K-8 STUDENTS HAVE THE FOUNDATION NECESSARY TO THRIVE IN SECONDARY SCHOOL, SUCCEED IN COLLEGE, AND ACCESS LIVES OF OPPORTUNITY. 0 0 1284771 20772 OPERATION OF A CHARTER SCHOOL WHICH EMPHASIZES A CLASSICAL CURRICULUM, HIGH QUALITY INSTRUCTION, AND LEADERSHIP DEVELOPMENT. 1284771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X EDTEC INC 6465388232 1410-A 62ND STREET EMERYVILLE CA 94608 DARREN PATIN BOARD CHAIR 5.00 X X 0 0 0 DANIEL WILLEMAN VICE-CHAIR 5.00 X X 0 0 0 TODD TAYLOR SECRETARY 5.00 X X 0 0 0 KIM DAVIS DIRECTOR 5.00 X 0 0 0 KITTY COOK RAMSEY DIRECTOR 5.00 X 0 0 0 DAVID HOOVER DIRECTOR 5.00 X 0 0 0 RIGER WATKINS DIRECTOR 5.00 X 0 0 0 ASHLEY SHABANKARAH DIRECTOR 5.00 X 0 0 0 MELANIE ASKEW FOUNDER/HEAD OF SCHOOL 70.00 X 105800 0 10579 105800 0 10579 1 0 0 0 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES 114953 1 1184554 517474 1702028 PRE-K TUITION 611110 11472 11472 BOOK STORE SALES (UNIF 611110 2392 2392 13864 5400 0 5400 5400 5400 OTHER REVENUE 611110 5613 5613 GRADUATION 611110 945 945 TRANSPORTATION 611110 350 350 6908 1728200 20772 0 5400 X 121179 121179 825203 610866 214337 82307 60290 22017 70005 53904 16101 196 196 7500 7500 447031 256362 190669 72337 45765 26572 2296 2296 40133 40133 18387 18387 SUPPLIES AND MATERIALS 81242 65672 15570 FURNITURE AND EQUIPMENT 48558 29949 18609 BAD DEBT 14314 14314 DUES AND FEES 651 651 1831339 1284771 546568 0 62314 234016 237847 56286 5904 8776 150470 67402 86094 83068 392159 382146 32223 125349 32223 125349 X 359936 256797 359936 256797 392159 382146 -103139 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58493 24126 34367 91977 43276 48701 83068 X 1728200 0 1728200 0 1728200 1831339 0 1831339 0 1831339 PART X, LINE 2: THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ELAN ACADEMY, INC., PUBLICIZES ITS NONDISCRIMINATORY POLICY IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIAL. SCHEDULE E, PART I, LINE 6 THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND. THE SCHOOL RECEIVES FUNDING PER ELIGIBLE STUDENT IN ATTENDANCE ON OCTOBER 1ST, PAYABLE IN MONTHLY INSTALLMENTS. THE OCTOBER 1ST STUDENT COUNT IS AUDITED BY THE LOUISIANA DEPARTMENT OF EDUCATION. ADJUSTEMENTS ARE MADE IN THE FOLLOWING YEAR. STATE AND FEDERAL GRANTS ARE ON A COST REIMBURSEMENT BASIS. AN ACCRUAL IS MADE WHEN ELIGIBLE EXPENSES ARE INCURRED. THE SCHOOL RECEIVED 60% OF ITS REVENUE FOR THE YEAR ENDED JUNE 30, 2019, FROM THE STATE OF LOUISIANA AND THE ORLEANS PARISH SCHOOL BOARD, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST SIGN A DOCUMENT THAT ENSURES THEY DISCLOSE ANY POSSIBLE CONFLICTS. THOSE DOCUMENTS ARE THEN REVIEWED BY THE BOARD CHAIR AND ATTORNEYS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES SALARY FOR THE SCHOOL LEADER BASED ON PUBLICALLY AVAILABLE DATA FOR OTHER CHARTER SCHOOL LEADERS. THE BOARD OF DIRECTORS ARE INDEPENDENT OF THE SCHOOL AND RECEIVE NO COMPENSATION FROM THE SCHOOL. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD'S MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENT ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH PUBLIC RECORDS REQUESTS. FORM 990, PART IX, LINE 11G STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 96,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,920. PURCHASED EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 44,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,464. FOOD SERVICES: PROGRAM SERVICE EXPENSES 114,978. MANAGEMENT AND GENERAL EXPENSES 6,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,295. BACK-OFFICE AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,562. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,926. AUTHORIZER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,864. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.